Dega e Kujdesit Paresor Gjirokaster (1111) → T A U L A N T I
| Executed | 13.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 14510130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | T A U L A N T I |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 132,146 |
| Amount | 132,146 lekë |
| Invoice description | 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise,fatura nr. 43, dt. 06.10.2022.Kontrate nr. 8/4, dt. 24.05.2022. |